— JALITY AUDIT PROCEDURE MANUA\ ‘AAAL-CAMO-QAPM-0001. # ea a oe PART 6 SECTION 2 atuinwce an my (QUALITY AUDIT DOCUMENTS : a pps [sssue8 | REVO | tomar 2022 DEFICIENCY REPORTING & CORRECTIVE ACTION OF AUDIT DIVISION / SECTION :BELAGAV! GHA (AIASL) REF: AAALIQC/AUDIT(IXG-GHA)/7 1/02 Procedure v Area of Surveillance. GHA Level of Findin. Non: Conformity / Deficiency Details: As per SI. No. 15 of ACL 06, Safety cones are not adequate in number (Required qty:09 as per ATR GHM, Available qty:07). SIN _ | Name of the Auditor(s ‘Signature Date 01. | SH. RAHUL SRIVASTAVA BPovivadt 30.07.2022 Division! Section/Shop's Root Cause Analysis (Item wise): Name of the Auditee / Representative ‘Signature Date Division | Corrective Action Plan (CAP) with Target Date (Item wise) Corrective/Short T nTarget Date: Pr Long term Plan/Tar 7 Name of the Auditee Representative Signature Date Corrective Action Details: Target Date of completion Date item Completed Signature of Audites /His Rep Follow up Action of Auditor Satisfactory Unsatisfactory CI Remarks, if any: Name of Auditor(s EVALUATION OF CORRECTIVE ACTION BY QM Satisfactory Unsatisfactory El CLOSING COMMENTS, any: Date Signature & Name Date 1 Deficiency Details